Property, Plant & Equipment
990 GBP2024-06-30
18,966 GBP2023-06-30
Debtors
92,928 GBP2024-06-30
88,420 GBP2023-06-30
Cash at bank and in hand
-8 GBP2024-06-30
493 GBP2023-06-30
Current Assets
92,920 GBP2024-06-30
88,913 GBP2023-06-30
Net Current Assets/Liabilities
54,139 GBP2024-06-30
50,994 GBP2023-06-30
Total Assets Less Current Liabilities
55,129 GBP2024-06-30
69,960 GBP2023-06-30
Net Assets/Liabilities
-136,420 GBP2024-06-30
-110,259 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
63,138 GBP2024-06-30
63,138 GBP2023-06-30
Furniture and fittings
1,538 GBP2024-06-30
1,538 GBP2023-06-30
Computers
7,226 GBP2024-06-30
7,226 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
71,902 GBP2024-06-30
71,902 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
63,014 GBP2024-06-30
47,229 GBP2023-06-30
Furniture and fittings
1,360 GBP2024-06-30
976 GBP2023-06-30
Computers
6,538 GBP2024-06-30
4,731 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,912 GBP2024-06-30
52,936 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,785 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
384 GBP2023-07-01 ~ 2024-06-30
Computers
1,807 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,976 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
124 GBP2024-06-30
15,909 GBP2023-06-30
Furniture and fittings
178 GBP2024-06-30
562 GBP2023-06-30
Computers
688 GBP2024-06-30
2,495 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
2 GBP2023-06-30
Other Debtors
Amounts falling due within one year
92,928 GBP2024-06-30
88,418 GBP2023-06-30
Debtors
Amounts falling due within one year
92,928 GBP2024-06-30
88,420 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
862 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
34,429 GBP2024-06-30
34,429 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,490 GBP2024-06-30
2,490 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
11,830 GBP2024-06-30
12,948 GBP2023-06-30
Other Creditors
Amounts falling due after one year
179,719 GBP2024-06-30
167,271 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30